Transmission medium A-Distribution ALE

HI
We are using on Transport output cond type ZTM2, there is a valid cond record exists in VL73. ZTM2 maintained as Trans med A-Distribution ALE 4 Send once after save.
But while creating shipping this cond type is getting populated with Yellow sign, but once after save its not sending it. we need to come back agin in VT02N and save it again. this cond type signal gets changed to GREEN.. triggering IDOC,
Can any one tell why system is not triggered Idoc in the firs time itself? why its allwoing in the second time.. though 4 -send once after save.
Cio sankar

Pls check the partner profile. In the profile pls check if yu have chosen the "trigger immediately option". This might be the issue.

Similar Messages

  • Not able to debug the ZDEG(Z OUTPUT) MEDIUM Distribution Ale

    Hi All,
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    Table record in TNAPR table.
    023     ZDEG     A     V7     RSNASTED     ALE_PROCESSING     
    Could you please let me know how to debug this output type code.
    Thanks In Advance.
    Venkata

    Which ERP version that you are using?  If the system is ECC 6.0, then you can activate the session break-point in the print program.  You can also activate form debugging option on using transaction SE71, enter name of the form (ZDEG), from the menu, Utilities->Activate Debugger.  Hope this help you.

  • How to send Mail in case of Output Determination - Transmission medium 5

    Dear Friends,
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    Yes, for your custom requirement you will have to create a Z report.
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  • Issue in creating PO attach always the transmission medium as fax

    Hi
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    Edited by: sourabhjain28 on May 6, 2010 6:56 AM

    Hi,
    Goto NACT transaction
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  • Output Determination - Transmission medium 5

    Hi All,
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    I recently looked into the transmission medium 5 and this is what I got from it.
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  • TRANSMISSION MEDIUM AND FORM ROUTINE IN CASE OF NACE TRANSACTION

    While saving a invoice, I have created a routine which will pick an output type when a certain condition is met.
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    Could anybody tell me the transmission medium to be selected and also what needs to be entered in the field Form routine for this program which I have created in the transaction NACE->V3(Billing)->Output types->Processing routines?
    Thanks in advance.

    HI Shah,
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    Link: [output type configuration;
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    Link: [https://forums.sdn.sap.com/click.jspa?searchID=13772541&messageID=5319599]
    Regards,
    Raghu..

  • How to use Output Transmission Medium 8 (Special Function)

    Hi All,
    May I get how to use output transmission medium 8(Special Function) in Output Determination.

    Hi,
       configure output type with transmission medium 8
        in nace transaction and assign it to driver program
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      Before you have create entry in va02->header-output->
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  • Transmission Medium 5 with one time customer..

    Hi there, I have sent email from a smartform using a Z print program where I do all the coding to make the email go out. I really want to know how to use transmission medium 5 to do the same without making a Z print program and coding it all. SAP standard functionality allows this but I have seen many references of having to enter the email address on the customer master but in our case we are using a "one time Customer" for these documents where you wouldnt update the customer master, the email address is saved at the document level.
    My question is: Does SAP allow for the use of transmission medium 5 for these one time customers.. If so what needs to be done for it to work?
    We have the output type set up as 5, a print program and a smartform all ready.
    Thanks In Advance .
    TonyC

    Hi,
    To maintain addresses of the email you can maintain it in ADR6-SMTP_ADDR.You can fetch this address based on the addrnumber

  • Transmission medium "8: Special function"

    Hi Experts,
    I have got an situation. I have made changes in customization for an output type of a billing document and kept transmission medium as 8: Special Function. And this output type is supposed to trigger PDF copy of invoice in a particular server. But this output is in red status in billing document. And it seems that the output is not triggered at all.
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    Thanks,
    Chetan.

    Dear Chetan,
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    It means there could be improper assinment.
    Kindly make sure that output type is properly assigned to output determination procedure and that procedure is assigned to correspondig billing type.
    Also,
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    I think this will solve you purpose
    regards,
    sagar

  • Output - Transmission Medium - Special Function

    Hi
    In SD Billing output, Transmission Medium used as 8.Special Function. This is sending information to Oracle(Legacy). Now we need to make some changes in output. But, in tcode:NACE, there is no print program or form assigned to this output type.  In table:TNAPR also, no program displayed.
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    Regards
    Uma

    Hi,
    I have small idea.I hope this will help you in identifying the program you want.
    First goto VF02.Enter your billing document number.
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    Selectyour output type.Goto Print preview.
    press /h.Debugging will be switched on.
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    Click on break points.Select Break point at-->Breakpoint at statement.
    Mention call function and press Enter.Press F8 and check for "CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'".
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  • Transmission Medium NACHA = '8' Special function-executing  output type

    hi All,
    i have requirement that through the Transmission medium '8' i need to assign the custom program to store  the Smartform as PDF in the desktop location or the location where the user selects.
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    any pointers will be highly appreciated.
    thanks.

    ok, if you set for your output type NAST-VSZTP=3 you can add code in your print program to display popup window in which
    user specify own path for storing PDF...
    but if output type will be created in background ( VSZTP ne 3) then
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    cg3y...
    regards, darek

  • Output - Transmission Medium 8 - Special Function Issue

    Hi Experts,
    I have created a Z-program and smartform fro Invoice print. This smartform should print based on the Output Type ZPDF. We have configured the program and the smartform in NACE for the Output type.
    In Billing Header Output, Transmission Medium used as 8.Special Function is maintained for the Output type ZPDF.
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    VF03-> Billing Document -> Issue Output to
    Kindly guide.
    Regards
    Gopa

    Hi Deepti,
    Thanks a lot for you reply.
    In my case the dispatch time(NAST-VSZTP) is getting updated as 1. And this value is getting updted into NAST table from Transparent Table  T685B.
    SAPDV70A                       / DV70AI0D
    MODULE (PAI)    / D0100_PRUEFEN
    MODULE D0100_PRUEFEN.
      IF NAST-VSZTP = SPACE.
        NAST-VSZTP = T685B-VSZTP.
      ENDIF.
    How to proceed in this case. Can you plz suggest.
    Regards
    Gopa

  • SD: Output determination - Use of transmission medium = "Special function"?

    Hi,
    Would you tell me what is the specific use of transmission medium = "Special function" (table TNAPR-NACHA = 8) in the output determination for messages?
    Transaction V/30
    Thanks and regards,
    Eric

    Hi Guys - Transmission medium 8 - special function is a very strong functionality that SAP has provided. You can have a business document perform a specific function everytime it is created, obviously as an output to that document. I am not sure about FICO areas, but I have worked on it in SD.
    We do automatic shipment creation for deliveries. An output condition was created with access sequence of shipping cond and shipping point. Now whenever there will be a delivery created for this shipping point, it would trigger this output. The output is configured with special function transmission medium. The special function executes the program mentioned in the condition record set up. Through that program, we create a shipment that will have that delivery doc.
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    Thanks
    Nikhil

  • Message transmission medium

    Hello Friends,
    Can you please tell me the procedure to achieve this.
    How can you determine the message transmission medium while the
    requirement subroutine (Requirements Output Control T-Code VOFM ) is running.
    FORM KOBED_601.
    get message transmission medium
    ENDFORM.
    FORM KOBEV_601.
    get message transmission medium
    ENDFORM.
    Regards
    Marco M

    I think you handle this by handling the subrc and the condition types.
    Check the following thread.
    Re: Output Control
    Hope it helps.

  • Transmission Medium- External Send

    Dear SAP Sd experts,
    In transaction VF01 whenever a billing document is saved a mail needs
    to be sent to the customer (containing the invoice and annexure details
    as PDF attachment) whose external mail address is stored in transaction
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    Hi there,
    Define a new transmission medium as mail.
    Through condition technique, define the O/p type & assign it to determination procedure.
    Maintain the condition records with communication medium as mail.
    But I am not sure if the system will be able to pick the mail id stored in the customer master. Rather than that deifne a new customized Z table where you maintain the mail ids of the bill to masters.
    In the O/p print prog call the Z table & put a logic such that it sends the O/p to the relevant mail id mentioned in the table.
    Regards,
    Sivanand

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